Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:00:34 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_081223FTO_75305
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMANA PB-09-008-044-001/182
(JAMALPUR) 		2609008000NRG24081220230414126 08/12/2023 Ramandeep kaur 2609008WL020046 Ramandeep kaur 00032 UTIB0000334 1818 1818 Processed 01/01/2024 9016985820 Ramandeep kaur ()
SubTotal 1818 1818
2 SAMANA PB-09-008-052-001/1
(KHERI FATTAN) 		2609008000NRG24081220230414215 08/12/2023 gurpreet kaur 2609008WL020059 gurpreet kaur 00176 IDIB000S552 1818 1818 Processed 01/01/2024 9016985812 gurpreet kaur ()
SubTotal 1818 1818
3 SAMANA PB-09-008-026-001/475
(DHANETHA) 		2609008000NRG24081220230414113 08/12/2023 Sarabjeet Kaur 2609008WL020045 Sarabjeet Kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9016985813 SARABJEET KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-089-001/185
(TODARPUR) 		2609008000NRG24081220230414129 08/12/2023 HANS RAJ 2609008WL020047 HANS RAJ 00354 PUNB0016110 1818 1818 Processed 01/01/2024 9016985815 HANS RAJ ()
5 SAMANA PB-09-008-089-001/185
(TODARPUR) 		2609008000NRG24081220230414130 08/12/2023 SHAKUNTLA DEVI 2609008WL020047 SHAKUNTLA DEVI 00354 PUNB0016110 1818 1818 Processed 01/01/2024 9016985814 SHAKUNTLA DEVI ()
SubTotal 3636 3636
6 SAMANA PB-09-008-089-001/185
(TODARPUR) 		2609008000NRG24081220230414131 08/12/2023 MAYA DEVI 2609008WL020047 MAYA DEVI 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9016985817 MRS MAYA DEVI ()
7 SAMANA PB-09-008-089-001/186
(TODARPUR) 		2609008000NRG24081220230414132 08/12/2023 SURESH KUMAR 2609008WL020047 SURESH KUMAR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9016985816 MR SURESH KUMAR ()
SubTotal 3333 3333
8 SAMANA PB-09-008-044-001/182
(JAMALPUR) 		2609008000NRG24081220230414124 08/12/2023 Daljit singh 2609008WL020046 Daljit singh 00468 UBIN0566641 1818 1818 Processed 01/01/2024 9016985819 Daljit singh ()
9 SAMANA PB-09-008-044-001/182
(JAMALPUR) 		2609008000NRG24081220230414125 08/12/2023 Gurpreet Singh 2609008WL020046 Gurpreet Singh 00468 UBIN0566641 1818 1818 Processed 01/01/2024 9016985818 Gurpreet Singh ()
SubTotal 3636 3636
Total 16059 16059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_081223FTO_75305 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 SAMANA PB2609008_081223FTO_75305 Indian Bank IDIB000S552 Samana 1818
3 SAMANA PB2609008_081223FTO_75305 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
4 SAMANA PB2609008_081223FTO_75305 Punjab National Bank PUNB0016110 Samana 3636
5 SAMANA PB2609008_081223FTO_75305 State Bank of India SBIN0050177 SAMANA A.D.B. 3333
6 SAMANA PB2609008_081223FTO_75305 Union Bank of India UBIN0566641 SAMANA 3636

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